| Revenue | DKK 5,6M | +31% |
| EBITDA | DKK -639K | +57% |
| Net profit | DKK -1,5M | +44% |
| Total assets | DKK 30,5M | +2% |
| Equity | DKK -19,9M | -8% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.030 | 6.973 | 6.907 | 4.234 | 5.568 |
| Staff expenses | -0 | -0 | -0 | -1.392 | -1.357 |
| EBITDA | 5.486 | 5.358 | 5.160 | -1.483 | -639 |
| Depreciation & amort. | -2.552 | -22.466 | -21.680 | -1.326 | -988 |
| EBIT | 2.935 | -17.108 | -16.521 | -2.809 | -1.627 |
| Net financials | -5.992 | -5.971 | -9.018 | -393 | -423 |
| Profit before tax | -3.057 | -23.079 | -24.909 | -3.202 | -2.051 |
| Tax | 368 | 516 | 23 | -434 | -514 |
| Net profit | -3.426 | -23.595 | -24.932 | -2.768 | -1.537 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 73.935 | 60.156 | 34.577 | 29.999 | 30.455 |
| Equity | 1.106 | 1.511 | -23.420 | -18.361 | -19.897 |
| Long-term debt | 9.837 | 10.030 | 9.307 | 9.803 | 10.218 |
| Short-term debt | 62.992 | 48.614 | 42.459 | 38.557 | 40.135 |
| Total debt | 72.829 | 58.644 | 51.766 | 48.360 | 50.353 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CP Management | Management | 2021 |
| Former (4) | ||
FV Management | Management | 2006 – 2010 |
MC Management | Management | 2013 – 2015 |
TN Management | Management | 2015 – 2021 |
CS Management | Management | 2010 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2006 | |
| Board of Directors | 2018 | |
| Deputy Chairman | 2014 | |
| Former (7) | ||
| Board of Directors | 2008 – 2011 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2014 – 2017 | |
| Deputy Chairman | 2006 – 2014 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2006 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Vennekilde | Management | 0 companies |
| Michael Christensen | Management | 0 companies |
| Thomas Nørret | Management | 0 companies |
| Christian Skovbjerg Balsby | Management | 0 companies |
| Christian Phillip | Management | 0 companies |
| Peter Bohnsen | Chairman | 0 companies |
| John Tom Andersen | Board of Directors | 0 companies |
| Peter Damgaard | Board of Directors | 0 companies |
| Martin Busk | Board of Directors | 0 companies |
| Susanne Langkilde Flodgaard | Board of Directors | 0 companies |
| Kaj Atzen | Deputy Chairman | 0 companies |
| Lars Kjær | Deputy Chairman | 0 companies |
| Uffe Lunding Jakobsen | Board of Directors | 0 companies |
| Steen Halleskov | Board of Directors | 0 companies |
| Niels Jørgen Bønløkke | Board of Directors | 0 companies |